中商官网
研究报告
世昌集团（832302）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2024-12-31 | 296000000.0000 | -35.23 | -2881800.0000 | -53.33 | -3522200.0000 | -42.67 | -4225000.0000 | -31.74 |
| 2024-06-30 | 145000000.0000 | -29.95 | -1805900.0000 | -79.84 | -1786500.0000 | -80.04 | -1742300.0000 | -80.72 |
| 2023-12-31 | 457000000.0000 | -7.11 | -6174600.0000 | -43.69 | -6143200.0000 | -44.18 | -6189400.0000 | -42.36 |
| 2022-06-30 | 203000000.0000 | -8.56 | -1371800.0000 | -133.14 | -1408400.0000 | -134.62 | -1507400.0000 | -138.39 |
| 2023-06-30 | 207000000.0000 | 1.97 | -8958200.0000 | 553.03 | -8951100.0000 | 535.55 | -9036800.0000 | 499.50 |
| 2022-12-31 | 492000000.0000 | -0.20 | -10965200.0000 | -605.17 | -11006000.0000 | -626.00 | -10738200.0000 | -699.30 |
| 2021-12-31 | 493000000.0000 | 14.39 | 2170600.0000 | -182.33 | 2092400.0000 | -217.24 | 1791800.0000 | -206.74 |
| 2021-06-30 | 222000000.0000 | 32.14 | 4139600.0000 | -6178.71 | 4068400.0000 | 469.17 | 3926200.0000 | 347.84 |
| 2020-12-31 | 431000000.0000 | 3.36 | -2636400.0000 | -199.09 | -1784700.0000 | -187.27 | -1678700.0000 | -197.16 |
| 2020-06-30 | 168000000.0000 | -10.64 | -68100.0000 | -101.42 | 714800.0000 | -85.37 | 876700.0000 | -80.51 |
| 2019-12-31 | 417000000.0000 | -6.71 | 2660500.0000 | -66.18 | 2045100.0000 | -74.57 | 1727700.0000 | -77.60 |
| 2018-12-31 | 447000000.0000 | 3.00 | 7865500.0000 | -34.22 | 8043600.0000 | -36.96 | 7714300.0000 | -30.35 |
| 2019-06-30 | 188000000.0000 | 3.30 | 4798400.0000 | 89.55 | 4884700.0000 | 93.19 | 4497900.0000 | 113.08 |
| 2018-06-30 | 182000000.0000 | -3.19 | 2531500.0000 | -52.37 | 2528500.0000 | -52.84 | 2110900.0000 | -55.55 |
| 2017-06-30 | 188000000.0000 | 0.53 | 5315100.0000 | -9.30 | 5361000.0000 | -13.46 | 4748700.0000 | -7.22 |
| 2017-12-31 | 434000000.0000 | -4.62 | 11956500.0000 | -5287.20 | 12758600.0000 | 903.11 | 11076100.0000 | 2767.23 |
| 2016-12-31 | 455000000.0000 | 17.88 | -230500.0000 | -107.14 | 1271900.0000 | -76.81 | 386300.0000 | -91.87 |
| 2016-06-30 | 187000000.0000 | 9.36 | 5860200.0000 | 6332.71 | 6194800.0000 | 1475.88 | 5118200.0000 | -5681.46 |
| 2015-06-30 | 171000000.0000 | -7.57 | 91100.0000 | -96.79 | 393100.0000 | -87.44 | -91700.0000 | -104.65 |
| 2015-12-31 | 386000000.0000 | -16.09 | 3226400.0000 | -26.90 | 5483900.0000 | 10.83 | 4749000.0000 | 44.72 |
| 2014-12-31 | 460000000.0000 | -4.96 | 4413600.0000 | -1295.77 | 4948000.0000 | 3259.13 | 3281600.0000 | -821.07 |
| 2014-08-31 | 296000000.0000 | -- | 5938000.0000 | -- | 6270600.0000 | -- | 4534500.0000 | -- |
| 2014-06-30 | 185000000.0000 | -- | 2837600.0000 | -- | 3129000.0000 | -- | 1973000.0000 | -- |
| 2013-12-31 | 484000000.0000 | -11.68 | -369100.0000 | -105.85 | 147300.0000 | -98.07 | -455100.0000 | -108.06 |
| 2012-12-31 | 548000000.0000 | -- | 6312700.0000 | -- | 7635100.0000 | -- | 5643600.0000 | -- |
| 2025-06-30 | 125000000.0000 | -13.79 | -3669700.0000 | 103.21 | -3633300.0000 | 103.38 | -3612900.0000 | 107.36 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2024-12 | -2.36 | -1.19 | -2.12 | -17.2700 | 5.5900 | 25.44 | 1.78 |
| 2024-06 | -1.38 | -1.23 | -1.01 | -6.8400 | 2.3200 | 28.64 | 0.82 |
| 2023-12 | -1.75 | -1.34 | -3.86 | -20.8700 | 6.3400 | 39.00 | 2.87 |
| 2022-06 | -1.97 | -0.69 | -0.64 | -3.3900 | 2.2500 | 72.43 | 0.93 |
| 2023-06 | -4.83 | -4.32 | -4.03 | -32.1100 | 2.2800 | 41.76 | 0.93 |
| 2022-12 | -2.85 | -2.24 | -5.40 | -27.0700 | 5.9900 | 49.66 | 2.41 |
| 2021-12 | 0.00 | 0.42 | 1.16 | 3.9200 | 7.1400 | 77.25 | 2.72 |
| 2021-06 | 1.80 | 1.83 | 2.15 | 8.2500 | 3.1800 | 73.47 | 1.17 |
| 2020-12 | -0.93 | -0.41 | -1.19 | -3.0300 | 7.9400 | 49.52 | 2.87 |
| 2020-06 | -0.60 | 0.43 | 0.45 | 1.9700 | 2.9800 | 40.86 | 1.06 |
| 2019-12 | 0.24 | 0.49 | 1.35 | 3.3800 | 9.6300 | 37.85 | 2.76 |
| 2018-12 | 1.57 | 1.80 | 5.79 | 16.4800 | 10.6000 | 43.96 | 3.22 |
| 2019-06 | 2.13 | 2.60 | 2.73 | 8.0800 | 3.3800 | 30.87 | 1.05 |
| 2018-06 | 1.10 | 1.39 | 1.61 | 5.4200 | 3.7200 | -- | 1.16 |
| 2017-06 | 2.66 | 2.85 | 3.97 | 15.8300 | 3.9200 | 51.43 | 1.39 |
| 2017-12 | 2.53 | 2.94 | 9.38 | 31.0700 | 9.7900 | 52.33 | 3.19 |
| 2016-12 | 0.00 | 0.28 | 1.06 | 1.2800 | 12.8400 | 37.74 | 3.79 |
| 2016-06 | 3.21 | 3.31 | 4.33 | 15.2800 | 4.6600 | 30.53 | 1.31 |
| 2015-06 | 0.58 | 0.23 | 0.30 | -0.3500 | 4.6500 | 20.54 | 1.30 |
| 2015-12 | 0.78 | 1.42 | 4.81 | 16.6300 | 13.0800 | 23.33 | 3.39 |
| 2014-12 | 0.87 | 1.08 | 4.19 | 13.2400 | 15.0200 | 39.96 | 3.90 |
| 2014-08 | 2.03 | 2.12 | 4.79 | 19.7300 | -- | -- | 2.26 |
| 2014-06 | 1.62 | 1.69 | -- | 8.1200 | -- | -- | -- |
| 2013-12 | 0.00 | 0.03 | 0.13 | -4.4800 | 14.3300 | 108.76 | 4.14 |
| 2012-12 | 1.09 | 1.39 | 7.07 | 27.0500 | 15.3100 | 197.80 | 5.07 |
| 2025-06 | 100.00 | -2.91 | -- | -- | -- | -- | -- |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2024-12 | 86.75 | 13.41 | 0.6600 | 0.2900 |
| 2024-06 | 86.44 | 13.98 | 0.6700 | 0.2000 |
| 2023-12 | 83.65 | 16.66 | 0.6400 | 0.2200 |
| 2022-06 | 80.37 | 20.07 | 0.8100 | 0.1500 |
| 2023-06 | 89.19 | 10.65 | 0.7500 | 0.2700 |
| 2022-12 | 83.82 | 16.02 | 0.7200 | 0.1800 |
| 2021-12 | 74.59 | 25.12 | 0.7400 | 0.1300 |
| 2021-06 | 74.07 | 26.16 | 0.8000 | 0.1700 |
| 2020-12 | 70.00 | 30.34 | 0.7600 | 0.1600 |
| 2020-06 | 68.35 | 31.51 | 0.7900 | 0.1800 |
| 2019-12 | 67.55 | 32.39 | 0.7500 | 0.3000 |
| 2018-12 | 63.50 | 36.83 | 0.8200 | 0.3600 |
| 2019-06 | 68.72 | 31.11 | 0.9100 | 0.3500 |
| 2018-06 | 68.79 | 31.40 | 0.8400 | 0.2100 |
| 2017-06 | 76.30 | 23.43 | 0.6800 | 0.2200 |
| 2017-12 | 65.30 | 34.69 | 0.8000 | 0.2300 |
| 2016-12 | 76.26 | 23.65 | 0.6200 | 0.1600 |
| 2016-06 | 74.83 | 25.21 | 0.7500 | 0.3000 |
| 2015-06 | 80.30 | 19.77 | 0.6800 | 0.2800 |
| 2015-12 | 73.07 | 27.14 | 0.6300 | 0.3200 |
| 2014-12 | 77.65 | 22.20 | 0.6300 | 0.3000 |
| 2014-08 | 79.39 | 20.95 | -- | -- |
| 2014-06 | -- | -- | -- | -- |
| 2013-12 | 79.40 | 20.25 | 0.7000 | 0.3000 |
| 2012-12 | 77.10 | 23.28 | 0.6100 | 0.1800 |
| 2025-06 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024-12 | 303000000.0000 | 6744200.0000 | 9640600.0000 | 2884700.0000 |
| 2024-06 | 147000000.0000 | 3446100.0000 | 4539600.0000 | 1468000.0000 |
| 2023-12 | 465000000.0000 | 6504400.0000 | 11230700.0000 | 3768300.0000 |
| 2022-06 | 207000000.0000 | 2321500.0000 | 4237200.0000 | 1883000.0000 |
| 2023-06 | 217000000.0000 | 2849700.0000 | 5153000.0000 | 1913100.0000 |
| 2022-12 | 506000000.0000 | 5221200.0000 | 11303100.0000 | 4079400.0000 |
| 2021-12 | 493000000.0000 | 6476700.0000 | 12589200.0000 | 3325300.0000 |
| 2021-06 | 218000000.0000 | 2929200.0000 | 4718800.0000 | 1481300.0000 |
| 2020-12 | 435000000.0000 | 6861600.0000 | 11740800.0000 | 1971900.0000 |
| 2020-06 | 169000000.0000 | 3296800.0000 | 4612100.0000 | 1188900.0000 |
| 2019-12 | 416000000.0000 | 7380100.0000 | 11264300.0000 | 2465100.0000 |
| 2018-12 | 440000000.0000 | 6963400.0000 | 10107000.0000 | 2107900.0000 |
| 2019-06 | 184000000.0000 | 3683700.0000 | 4812200.0000 | 1306800.0000 |
| 2018-06 | 180000000.0000 | 3097200.0000 | 4872500.0000 | 1100000.0000 |
| 2017-06 | 183000000.0000 | 3869100.0000 | 3694000.0000 | 952300.0000 |
| 2017-12 | 423000000.0000 | 8521300.0000 | 9129200.0000 | 1784700.0000 |
| 2016-12 | 455000000.0000 | 10914900.0000 | 26991900.0000 | 1706000.0000 |
| 2016-06 | 181000000.0000 | 4450300.0000 | 13839500.0000 | 1143400.0000 |
| 2015-06 | 170000000.0000 | 4797800.0000 | 7953600.0000 | 2338100.0000 |
| 2015-12 | 383000000.0000 | 9802600.0000 | 29814400.0000 | 3777500.0000 |
| 2014-12 | 456000000.0000 | 11629000.0000 | 14291400.0000 | 4326900.0000 |
| 2014-08 | 290000000.0000 | 7026400.0000 | 7884300.0000 | 2948800.0000 |
| 2014-06 | 182000000.0000 | 5095200.0000 | 5623400.0000 | 1993500.0000 |
| 2013-12 | 484000000.0000 | 12670700.0000 | 12828000.0000 | 3007300.0000 |
| 2012-12 | 542000000.0000 | 10979700.0000 | 12264900.0000 | 3730200.0000 |
| 2025-06 | -- | -- | 4297300.0000 | -- |